Heian Ceremony Service Co.,Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Przychód (mln) 2,189 2,551 2,588 2,195 2,260 2,668 2,464 2,404 2,459 2,647 2,695 2,408 2,272 2,604 2,732 2,286 2,336 2,732 2,713 2,327 2,346 2,611 2,518 1,865 2,047 2,314 2,118 2,103 2,130 2,297 2,442 2,312 2,273 2,399 2,685 2,251 2,403 2,670 2,757 2,464
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.2% 4.6% -4.80% 9.5% 8.8% -0.78% 9.4% 0.2% -7.59% -1.62% 1.4% -5.06% 2.8% 4.9% -0.70% 1.8% 0.4% -4.44% -7.19% -19.84% -12.72% -11.40% -15.88% 12.8% 4.0% -0.71% 15.3% 9.9% 6.7% 4.4% 10.0% -2.67% 5.7% 11.3% 2.7% 9.5%
Marża brutto 26.4% 34.5% 34.5% 29.2% 30.1% 36.0% 30.2% 32.4% 31.3% 33.4% 32.3% 30.5% 27.3% 31.5% 33.5% 30.5% 28.7% 35.1% 34.1% 29.9% 29.4% 34.1% 31.6% 23.8% 26.9% 28.8% 27.2% 28.0% 27.8% 29.4% 32.4% 30.3% 27.7% 29.0% 33.6% 28.9% 29.2% 32.9% 33.8% 30.1%
Koszty i Wydatki (mln) 1,921 1,967 1,980 1,858 1,879 2,007 2,027 1,942 2,010 2,071 2,157 1,991 1,960 2,087 2,117 1,893 1,975 2,097 2,115 1,953 1,981 2,064 2,045 1,744 1,823 1,984 1,872 1,882 1,876 1,984 1,998 1,981 1,993 2,062 2,141 1,978 2,075 2,174 2,229 2,149
EBIT (mln) 269 584 608 337 381 661 436 462 449 576 538 417 312 517 618 393 361 634 598 374 365 547 473 121 224 329 246 221 254 313 443 331 280 337 545 273 328 497 529 315
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 41.7% 13.1% -28.24% 37.3% 17.9% -12.82% 23.3% -9.77% -30.47% -10.33% 14.9% -5.63% 15.8% 22.7% -3.15% -5.03% 0.9% -13.67% -20.97% -67.75% -38.49% -39.85% -47.95% 83.6% 13.3% -4.83% 80.2% 49.7% 10.2% 7.4% 22.8% -17.68% 17.1% 47.5% -2.96% 15.6%
EBIT (%) 12.3% 22.9% 23.5% 15.3% 16.8% 24.8% 17.7% 19.2% 18.3% 21.8% 20.0% 17.3% 13.7% 19.8% 22.6% 17.2% 15.5% 23.2% 22.1% 16.1% 15.5% 21.0% 18.8% 6.5% 11.0% 14.2% 11.6% 10.5% 11.9% 13.6% 18.2% 14.3% 12.3% 14.0% 20.3% 12.1% 13.6% 18.6% 19.2% 12.8%
Przychody fiansowe (mln) 6 4 3 3 3 2 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 -0 3 -3 0 0 0 0 0 1 1 1 1
Koszty finansowe (mln) 6 4 3 3 3 2 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 -0 3 3 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) -0 9 0 1 -11 12 0 0 -0 -52 0 -17 -11 11 -2 2 1 3 2 110 121 110 124 124 122 124 140 124 125 130 133 130 141 150 156 144 163 151 153 145
EBITDA (mln) 269 593 608 337 369 673 436 462 449 525 538 400 301 528 615 395 362 637 600 375 363 566 568 122 227 331 191 223 256 320 446 334 282 364 547 276 565 648 681 460
EBITDA(%) 12.3% 23.3% 23.5% 15.4% 16.3% 25.2% 17.7% 19.2% 18.3% 19.8% 20.0% 16.6% 13.3% 20.3% 22.5% 17.3% 15.5% 23.3% 22.1% 16.1% 15.5% 21.7% 22.6% 6.5% 11.1% 14.3% 9.0% 10.6% 12.0% 13.9% 18.3% 14.4% 12.4% 15.2% 20.4% 12.3% 23.5% 24.3% 24.7% 18.7%
NOPLAT (mln) 294 606 627 365 408 684 472 491 470 660 569 460 341 540 645 423 395 667 634 408 403 549 409 147 262 368 374 272 280 344 470 360 318 351 574 304 132 528 574 353
Podatek (mln) 118 220 289 130 159 242 196 160 187 213 225 153 127 169 248 139 148 200 250 134 150 166 154 47 92 101 205 94 92 109 139 119 123 102 205 106 49 171 324 116
Zysk Netto (mln) 176 386 338 235 249 442 277 331 284 447 344 306 214 371 396 284 247 467 384 274 253 383 255 100 170 267 169 178 188 235 331 241 195 249 369 197 83 358 250 236
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 41.0% 14.6% -18.05% 40.6% 14.1% 1.1% 24.3% -7.38% -24.58% -16.94% 15.2% -7.24% 15.5% 25.8% -3.15% -3.62% 2.3% -18.01% -33.53% -63.47% -32.88% -30.29% -33.83% 77.7% 10.8% -12.00% 96.0% 35.2% 3.6% 5.9% 11.5% -17.92% -57.56% 43.8% -32.17% 19.7%
Zysk netto (%) 8.1% 15.1% 13.0% 10.7% 11.0% 16.6% 11.2% 13.8% 11.5% 16.9% 12.8% 12.7% 9.4% 14.3% 14.5% 12.4% 10.6% 17.1% 14.1% 11.8% 10.8% 14.7% 10.1% 5.4% 8.3% 11.5% 8.0% 8.5% 8.8% 10.2% 13.5% 10.4% 8.6% 10.4% 13.7% 8.8% 3.4% 13.4% 9.1% 9.6%
EPS 13.43 29.4 25.71 17.91 18.93 33.68 21.07 25.19 21.59 34.04 26.19 23.33 16.29 28.28 30.17 21.64 18.81 35.56 29.22 20.86 19.25 29.16 19.42 7.62 13.79 21.69 13.72 14.46 15.28 19.19 27.06 19.67 15.94 20.41 30.31 16.23 6.8 29.47 20.83 19.72
EPS (rozwodnione) 13.43 29.4 25.71 17.91 18.93 33.68 21.07 25.19 21.59 34.04 26.19 23.33 16.29 28.28 30.17 21.64 18.81 35.56 29.22 20.86 19.25 29.16 19.42 7.62 13.79 21.69 13.72 14.46 15.28 19.09 27.05 19.67 15.94 20.41 30.31 16.23 6.8 29.47 20.83 19.72
Ilośc akcji (mln) 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
Ważona ilośc akcji (mln) 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY